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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Shivam Autotech Ltd.
BSE Code 532776
ISIN Demat INE637H01024
Book Value -1.76
NSE Code SHIVAMAUTO
Dividend Yield % 0.00
Market Cap 2038.18
P/E 0.00
EPS -5.28
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital262.99  244.44  244.44  244.44  200.00  
    Equity - Authorised440.00  300.00  250.00  250.00  250.00  
    Equity - Issued262.99  244.44  244.44  244.44  200.00  
    Equity Paid Up262.99  244.44  244.44  244.44  200.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves51.83  311.49  801.30  1141.03  930.21  
    Securities Premium587.01  355.56  355.56  355.56  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-1066.66  -586.24  -84.38  262.79  423.39  
    General Reserves506.86  506.86  506.86  506.86  506.86  
    Other Reserves24.61  35.31  23.26  15.82  -0.05  
Reserve excluding Revaluation Reserve51.83  311.49  801.30  1141.03  930.21  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds314.82  555.93  1045.74  1385.47  1130.21  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans1187.22  1787.85  1207.16  1730.35  2278.33  
    Non Convertible Debentures920.00  800.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  250.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks19.62  29.49  1538.71  2064.88  2873.30  
    Term Loans - Institutions614.96  789.02  0.00  0.00  0.00  
    Other Secured-367.36  -80.66  -331.55  -334.53  -594.97  
Unsecured Loans0.00  0.00  944.26  -4.48  174.81  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  944.26  -4.48  383.50  
    Other Unsecured Loan0.00  0.00  0.00  0.00  -208.69  
Deferred Tax Assets / Liabilities-286.98  -310.68  -348.33  -366.93  -366.93  
    Deferred Tax Assets595.80  649.46  710.91  729.46  737.71  
    Deferred Tax Liability308.82  338.78  362.58  362.53  370.78  
Other Long Term Liabilities114.19  78.35  55.59  69.83  68.54  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions71.33  66.28  46.50  44.46  68.78  
Total Non-Current Liabilities1085.76  1621.80  1905.17  1473.23  2223.52  
Current Liabilities0  0  0  0  0  
Trade Payables639.61  553.07  745.74  740.16  785.56  
    Sundry Creditors639.61  553.07  745.74  740.16  785.56  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1403.74  1219.35  1576.25  1392.62  1466.62  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers8.22  96.79  6.81  13.39  34.62  
    Interest Accrued But Not Due220.98  126.59  72.02  35.72  56.30  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds259.23  250.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities915.31  745.97  1497.42  1343.51  1375.70  
Short Term Borrowings1422.66  1382.59  934.63  1043.08  1369.53  
    Secured ST Loans repayable on Demands552.23  587.16  934.63  1043.08  1369.53  
    Working Capital Loans- Sec552.23  587.16  934.63  1043.08  1369.53  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans318.20  208.27  -934.63  -1043.08  -1369.53  
Short Term Provisions4.63  3.39  5.59  5.32  1.74  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions4.63  3.39  5.59  5.32  1.74  
Total Current Liabilities3470.63  3158.40  3262.20  3181.18  3623.45  
Total Liabilities4871.20  5336.13  6213.11  6039.88  6977.18  
ASSETS0  0  0  0  0  
Gross Block9079.86  9037.13  9010.66  8981.20  8924.30  
Less: Accumulated Depreciation6020.94  5738.47  5388.26  5037.68  4629.96  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block3058.92  3298.67  3622.41  3943.52  4294.34  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress5.78  28.85  7.91  19.66  4.66  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances116.06  105.31  121.84  135.82  115.39  
Other Non Current Assets105.36  121.79  46.81  44.73  71.57  
Total Non-Current Assets3286.11  3554.61  3798.96  4143.73  4490.67  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories832.52  783.31  789.82  895.84  885.16  
    Raw Materials111.09  122.34  110.49  98.33  124.10  
    Work-in Progress297.80  265.63  249.75  260.08  312.85  
    Finished Goods82.99  56.04  46.75  50.45  40.78  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare334.75  337.07  378.21  462.56  397.05  
    Other Inventory5.89  2.23  4.62  24.43  10.39  
Sundry Debtors671.11  852.73  934.67  829.05  673.84  
    Debtors more than Six months200.84  221.39  204.67  147.02  116.48  
    Debtors Others597.68  764.20  822.86  755.40  619.73  
Cash and Bank9.56  7.58  581.73  12.48  619.54  
    Cash in hand0.32  0.33  0.11  0.65  0.71  
    Balances at Bank9.25  7.25  581.62  11.83  618.83  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets22.88  23.95  31.13  28.08  143.67  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses19.08  16.35  25.24  16.47  16.73  
    Other current_assets3.80  7.60  5.89  11.62  126.94  
Short Term Loans and Advances49.03  113.95  76.81  130.70  164.30  
    Advances recoverable in cash or in kind41.18  110.43  63.85  116.87  154.46  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances7.85  3.52  12.96  13.82  9.84  
Total Current Assets1585.09  1781.51  2414.15  1896.16  2486.51  
Net Current Assets (Including Current Investments)-1885.54  -1376.89  -848.05  -1285.02  -1136.93  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets4871.20  5336.13  6213.11  6039.88  6977.18  
Contingent Liabilities106.31  118.81  107.73  83.50  48.65  
Total Debt3333.45  3835.38  4211.29  3812.37  4807.48  
Book Value2.39  4.55  8.56  11.34  11.30  
Adjusted Book Value2.39  4.55  8.56  11.34  10.52  
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